RP realized for capital expenses. 11 trillion or 84.72 percent of the budget of RP12.98 trillion
Jakarta (Antara) – Deputy governor of DKI Jakarta Rano Karno stated that regional income in 2024 RP72.95 trillion or 97.34 percent of the target reached RP74.94 Biljoen that came from regional original income (Pad).
“The components of the pillow were realized, amounted to RP50.74 trillion or 100.55 percent of the target of RP50.46 trillion,” said Rano on Tuesday in Jakarta during the plenary meeting with regard to the regional budget.
For the path itself, Rano said, consisting of local taxes with a realization of RP44.44 trillion, or 98.82 percent of the target of RP44.98 trillion. Then take the regional tax sector with a realization of RP713.71 billion or 110.18 percent of the target of RP647.74 billion.
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“The results of regional assets management are also separated by the realization of RP653.70 billion or 103.04 percent of the goal of RP634.39 billion,” he said.
In addition, there are also other regional income with a realization of RP4.92 trillion or 117.17 percent of the target of RP4.20 trillion.
He added that the transfer of the transfer was realized to RP21.62 trillion or 90.93 percent of the target of RP23.77 trillion and other valid income of RP589.16 billion or 83.73 percent of the target of RP703.65 billion.
In addition to the regional income, Rano Karno also said that in connection with the realization of the budgeted regional expenditure of the tax year of 2024 RP76.02 trillion, RP70.01 trillion or 92.09 percent of the specified budget was realized.
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For the regional expenditure component for the tax year of 2024, he said, namely operational expenditure on RP58.62 trillion or 95.66 percent of the budget of RP61.28 trillion.
“For capital expenditure, RP. 11 trillion or 84.72 percent of the budget of RP12.98 trillion,” he said.
Moreover, unexpected expenses there was no realization of a budget of RP1.36 trillion, and editions for financial assistance to other local authorities were realized on RP383.99 billion or 99.73 percent of the RP385.03 billion budget.
Regional expenditure is also allocated for the implementation of various priority programs, including for priority programs for flood control of RP2.99 trillion of a budget of RP3.27 trillion, or up to 91.34 percent.
The priority program -narrowing of economic growth was realized on RP1.57 trillion of the RP1 trillion budget, or reached 97.51 percent. Subsequently, the acceleration of reduced stunting was realized by RP1.45 trillion of the budget of RP1.6 trillion or 90.25 percent.
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“For priority programs for dealing with congestion, the RP. 7.15 trillion is being realized compared to the budget of RP7.95 trillion or 89.98 percent,” he said.
He said that the budget for priority programs for poverty reduction was realized on RP7.66 trillion of the RP7.86 trillion budget, or reached 97.42 percent.
Moreover, the priority program to strengthen the value of democracy was realized on RP1.05 trillion of the RP1 trillion or 99.14 percent budget.
Furthermore, Rano, for the realization of regional financing consisting of two components, namely financing receptions, with a realization of RP9.34 trillion, including the remaining budget calculation (Silpa) of the Budget Year 2023 of RP6.54 trillion.
Subsequently, for the expenditure of financing with a realization of RP7.84 trillion is used, it is used to participate in PT Jakarta International Estate Pulogadung Regional Estate Estate, PT Jakarta Propertindo, PT Bank Dki Jakarta, PT MRT Jakafta.
“Based on the realization of income, expenditure and financing, the remaining budget calculation (SILPA) of the budget year 2024 RP4.43 trillion is,” he added.
Reporter: Khaerul Izan
Editor: Ganet Aerospace
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